Expenditure Details

Amount $11,362.91
Date 09/14/2018
Committee Saslaw for State Senate
Payee Deliver Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-2348722
Cover Type Report
Description Schedule D (Itemization of Expenditures): Constituent Mailing
Payee City Arlington
Payee State VA
Payee Postal Code 22201-5302
Expenditure Category Unknown